Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/10/2021 | OWN/2021-22/R/184 | Direct Receipts | 219,323 | 04/10/2021 | OWN/2021-22/P/69 | Expenditures | 3,000 | |||||||
04/10/2021 | OWN/2021-22/R/185 | Direct Receipts | 20,240 | 04/10/2021 | OWN/2021-22/P/70 | Expenditures | 495 | |||||||
04/10/2021 | OWN/2021-22/R/186 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:11 PM. |